Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/14 | Slovak Telecom a.s. | 10.12.2014 | 22,36 EUR s DPH |
| DFB0410/14 | Slovak Telecom a.s. | 10.12.2014 | 10,51 EUR s DPH |
| DFB0407/14 | Slovenský plyn.priemysel | 8.12.2014 | 510,33 EUR s DPH |
| DFB0401/14 | Jumas Trade s.r.o. | 8.12.2014 | 376,58 EUR s DPH |
| DFB0402/14 | Maliarstvo Oprchal Jozef | 8.12.2014 | 1 909,00 EUR s DPH |
| DFB0403/14 | PETIT PRESS, a.s. div. tyzd. | 8.12.2014 | 25,00 EUR s DPH |
| DFB0404/14 | BOZPO s.r.o. | 8.12.2014 | 83,83 EUR s DPH |
| DFB0405/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 1 769,16 EUR s DPH |
| DFB0406/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 422,16 EUR s DPH |
| DFB0398/14 | Jumas Trade s.r.o. | 8.12.2014 | 18,14 EUR s DPH |
| DFB0399/14 | MABONEX Slovakia,s.r.o | 8.12.2014 | 2 240,69 EUR s DPH |
| DFB0400/14 | Ryba Žilina spol. s.r.o. | 8.12.2014 | 313,43 EUR s DPH |
| DFB0392/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 148,32 EUR s DPH |
| DFB0393/14 | COOP TRENPEK s,r.o | 2.12.2014 | 142,18 EUR s DPH |
| DFB0395/14 | Sepos v.o.s. | 3.12.2014 | 420,30 EUR s DPH |
| DFB0396/14 | Ing. FIAM Ján V+K PROJEKT | 3.12.2014 | 200,00 EUR s DPH |
| DFB0397/14 | MAGNA E.A. s.r.o. | 3.12.2014 | 1 252,28 EUR s DPH |
| DFB0391/14 | MABONEX Slovakia,s.r.o | 28.11.2014 | 618,99 EUR s DPH |
| DFB0388/14 | CSS-Sloven Slávnica | 27.11.2014 | 25,92 EUR s DPH |
| DFB0389/14 | Soľnobanská, a.s. | 27.11.2014 | 99,58 EUR s DPH |
